Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,683
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,301
Grants
66%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,933
$445,119
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,368
$45,606
+45%
Other
-$45,411
$15,958
-135%
Total Revenues
$356,890
$506,683
+42%
Expenses
2023
2024
Change
Grants
$37,000
$37,400
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,996
-
Fees to Service Providers
$15,672
$7,012
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470
$893
+90%
Total Expenses
$53,142
$56,301
+6%
Net income
2023
2024
Change
Net income
+$303,748
+$450,382
+48%